04/15/2025

06:54:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CLARKE, RAQUEL	ST-10984	4	98.79	5424********4976	29324P	04/15/2025
CONTRERAS, CHRISTOPHER	ST-13031	4	98.79	4117********0976	114674	04/15/2025
DESIDERIO, JOE	ST-13139	4	98.79	4147********9039	015185	04/15/2025
DUSOVIC, VINCENT	ST-13128	4	98.79	4147********8774	01760D	04/15/2025
ENRIQUEZ, ANDRES	ST-13470	4	98.77	4207********0326	064707	04/15/2025
GARCIA, CARLOS	ST-13307	4	98.77	5262********5611	07752Z	04/15/2025
GRANT, JOSHUA	ST-13306	4	98.77	4207********6264	074707	04/15/2025
GREENE, SAPPHIRE	ST-11959	4	98.79	5466********3367	00513P	04/15/2025
HARDING, TANYA	ST-13281	4	103.94	4000********0155	590478	04/15/2025
LEE, DENNIS	ST-12890	4	98.79	4862********2086	01889D	04/15/2025
LETELLIER, CHAAYA	ST-13144	4	98.77	5108********0102	01901Z	04/15/2025
LOGUERCIO, ANTHONY	ST-13593	4	98.79	4400********7147	04473D	04/15/2025
MARTSCHENKO, SARA	ST-13318	4	98.77	6011********3124	01537R	04/15/2025
MURILLO, JONATHAN	ST-13735	4	98.79	3792*******2009	160552	04/15/2025
PORTES, JAYSON	ST-13457	4	98.79	4563********7780	014707	04/15/2025
QUINTELA, MICHAEL	ST-13748	4	98.79	5343********3219	501419	04/15/2025
RINCON, TIFFANY	ST-12926	4	83.20	4563********3443	034707	04/15/2025
ROGERS, DANIEL	ST-13678	4	98.79	5424********7270	34230P	04/15/2025
ROGERS, MICHAEL	ST-11078	4	98.79	5160********3673	90743Z	04/15/2025
SHARMA, PRASHNEIL	ST-12361	4	98.79	4147********7577	02004C	04/15/2025
VERRY, PETER	ST-12905	4	98.79	4266********6354	02026C	04/15/2025

Totals

Count	Card Type	Total
1	American Express	98.79
7	MasterCard	691.49
12	Visa	1175.00
1	Discover	98.77
0	Other	0.00
		2064.05